Home Treasury Transactions

634,200 lekë

Drejtoria Arsimore Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed18.04.2023
Registered14.04.2023
Invoice15210110072023
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Shtese page per largesi nga qendra e banimit 634,200
Amount634,200 lekë
Invoice description1011007 Z.VEND.ARSIMORE DURRES PAGESE LARGESI NGA VENDBANIMI UB 18 DT 12.4.23